[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1086   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23699124.002024-03-148173Actual
2282380.002022-07-168113Budget
2016380.002022-06-158167Budget
30511669.002024-09-148165Actual
218650.002022-05-158114Budget
37031446.872025-02-1381613Actual
11635380.002023-03-158165Budget
24884425.002024-04-148165Actual
3913177.002022-08-158126Actual
8606310.002022-12-168166Actual
972480.002022-05-158118Budget
1405380.002022-06-158164Budget
19900260.002023-11-158116Actual
269541088.002024-06-148114Actual
2469779.002022-07-168114Actual
25818778.002024-05-148114Actual
24791307.002024-04-148164Actual

Generated 2025-06-14 03:50:46.793 UTC